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|||||||
|---|---|---|---|---|---|
||||2022/23:|2021'/22:||
|INCOME CA:IIEGG%ES||||||
|Addams. .Family|||302-3,00|2827,:00||
|Little shop horrors|||33'1'T.00|||
|Jurlfor productions;/||awards|56.'f!1.00.'|'f664&||
|C&srcerts||||2.'I 62JIG||
|Junior workshops/||school:|3964,47|2886.63||
|HBH|||513ROO|B$1.00:||
|Investment<br>Income<br>Subs/rehearsal<br>fees|||9669.'<br>9526.00|28,99.<br>T520.0'||
|IIonatfon||||1396.33!||
|Grants||||11509,00:||
|Fundraising|||796;50|||
|Tuck:|||792A8|92:1'02:||
|Lottery|||276l00|||
|Miacellan caus|||1!50.00|522;30|'|
|TGTAU|||32676.:I4'|37268.88||
|~SEC'AT|EEKIFRES|||||
|Addams<br>Family|||9246i0.'I',|1170.90'||
|Llttfts shop horrors|||2070.28|||
|Concerts||||2054;32||
|Junira-Productions/||awards|'f83'5.'Iit'|306:16||
|junior uniftrrms|||726.70|292'.66||
|junior workshops/school|||206IB,BII|267,.06||
|Rehearsal expenses|||376'4.00|4%6:00||
|Hall-Throsden|||83'l6.74|4722'41I||
|hail improvements|||3242,97|'I2286i00||
|Insurance.|||2866~|2609'.68||
|Miscellaneous|||166ILBQ:|896,2U||
|Tuck|||667.27|481.0.'I||
|refunds|||62l00:|144.0G||
|bank: Charges,|||M'i&i|37.12||
|7GTA'L,|||&428 'lB|29681!.4Z||
|GRA'NLI TOTAt.|||-3763.04|7687.:48||
|Rxed asm'||||||
|FfktBB%|||652.0Q|662.0G:||
|Piano: Bnd mM!ule|||170000|'f700,0G||
|Hall|||70000;00'|700r/0.00:||
|totat|||72362'.00|72362;00.||
|Current ametis||||||
|Cash|||166i84|6.78'||
|HSEC current:|||2926298|3326.'I 7T,||
|Virgin deposit|||24246;89|2414ffi' 20||
||||53~71.<br>'|57407.75||
|TOTAL.A'SSFTS'|||126006,71|129759I75||
|ACCIJMLILATEII|FUND|||||
|As at:previous year||end:|129769.76:|12207229||
|Prrdkl or Iosrcforyear|||-3T5304|768T,.46||





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